| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.50 | 108,608,621.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.50 | 108,608,621.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,768,947.09 | 99,335,157.47 | 53,406,827.38 | 494,205,933.30 | 365,261,098.59 | 240,392,717.19 | 115,033,906.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,674,993.09 | 92,039,356.01 | 50,422,166.25 | 431,010,829.29 | 317,791,198.72 | 203,028,567.88 | 97,926,444.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,811.42 | 3,297,142.37 | 1,908,180.24 | 14,338,525.67 | 13,915,579.53 | 10,790,612.89 | 5,296,306.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,647.46 | 206,777.66 | 97,219.21 | 2,907,811.03 | 158,334.47 | 99,609.93 | 70,146.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081,353.71 | 20,327,022.47 | 8,353,610.27 | 68,518,415.91 | 50,153,035.05 | 37,056,153.11 | 18,457,027.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,714,858.59 | -16,535,141.04 | -7,374,348.59 | -22,569,648.60 | -16,757,049.18 | -10,582,226.62 | -6,716,018.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,977,685.02 | 27,835,800.22 | 14,072,847.95 | 59,318,280.00 | 40,652,294.02 | 27,484,611.61 | 14,641,734.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 131,533.33 | 129,400.00 | 64,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,168,887.25 | 1,168,887.25 | 63,926.56 | -3,283,001.68 | 5,155.58 | -586,593.14 | 1,967.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,104,960.69 | - | -2,831,608.54 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,442.02 | -179,660.27 | -43,313.96 | -56,281.25 | -55,633.79 | -2,950.36 | -146,700.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,261.06 | 2,824,023.75 | -3,834,075.82 | -23,798,993.73 | 34,702.68 | 1,645,499.20 | -1,248,653.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,293,332.87 | -5,069,514.77 | 4,779,903.90 | -49,692,090.68 | -13,006,213.24 | 1,141,238.74 | 5,592,093.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,164.19 | 188,514.19 | 32,680.76 | 352,388.51 | 309,516.25 | 152,656.01 | 131,667.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,797,913.81 | -2,899,195.96 | -1,622,940.17 | -122,324,465.24 | -35,816,450.10 | -15,629,893.24 | -2,030,210.03 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 351.47 | 88.56 | - | 2,527,315.87 | - | 14,600.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 161,510.98 | 91,510.98 | - | 1,203,019.30 | 61,042.96 | 171,231.32 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,959,073.32 | -2,990,618.38 | -1,622,940.17 | -121,000,168.67 | -35,877,493.06 | -15,786,524.56 | -2,030,210.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,076.13 | 1,891,183.96 | 1,144,143.79 | -12,636,680.50 | -1,648,094.97 | 247,581.38 | 705,402.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,713,602.60 | -5,318,138.32 | -2,889,934.37 | -108,090,415.40 | -35,432,308.74 | -16,751,253.60 | -3,137,145.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 | 401,532.97 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,801,822.55 | -5,940,911.37 | -3,330,111.44 | -110,461,318.24 | -36,971,391.92 | -17,839,473.55 | -3,635,478.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.02 | -0.01 | -0.41 | -0.14 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.02 | -0.01 | -0.41 | -0.14 | -0.06 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,713,602.60 | -5,318,138.32 | -2,889,934.37 | -108,090,415.40 | -35,432,308.74 | -16,751,253.60 | -3,137,145.13 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 | 401,532.97 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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